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Search: subject_exact:"IKS (Internes Kontrollsystem)"
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Internal control
17
Internes Kontrollsystem
17
Financial audit
8
Wirtschaftsprüfung
8
Corporate Governance
7
Corporate governance
7
USA
7
United States
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1987-2007
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Mitra, Santanu
4
Chan, Kam C.
2
Hossain, Mahmud
2
Lee, Picheng
2
Luo, Yan
2
Seow, Gim S.
2
Al-Hayale, Talal
1
Albring, Susan M.
1
Chang, C. Janie
1
Chang, Hsihui
1
Deis, Donald R.
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Elder, Randal J.
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Fernando, Guy D.
1
Fleming, Damon
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Ford, Caroline O.
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Hee, Kevin
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Herrera-Vakkur, Zulma J.
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Ho, Li-chin Jennifer
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Hunsader, Kenneth J.
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Jacob, Rudolph A.
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Jaggi, Bikki
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Jory, Surendranath R.
1
Kalbers, Lawrence P.
1
Keane, Matthew J.
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Li, Yutao
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Liao, Woody
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Liu, Chao-Shin
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Pennywell, Gwendolyn
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Romanus, Robin N.
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Vakkur, Nicholas V.
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Wang, Xu
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Webb, Elizabeth
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Review of accounting & finance
Auditing : a journal of practice & theory
79
The accounting review : a publication of the American Accounting Association
52
Accounting horizons : a quarterly publication of the American Accounting Association
51
Research in accounting regulation
49
Finance research letters
40
Journal of accounting and public policy
39
Managerial auditing journal
33
Journal of accounting & economics
28
International journal of auditing : IJA
27
Journal of business ethics : JOBE
26
Journal of accounting, auditing & finance
23
International journal of accounting information systems
22
Contemporary accounting research : a journal of the Canadian Academic Accounting Association
21
Journal of accounting research
21
Advances in accounting : a research annual
19
Issues in accounting education
19
Journal of business & economics research
18
The journal of information systems : JIS ; a semiannual journal of the Information Systems Section of the American Accouting Association
17
The journal of applied business research
16
Der Schweizer Treuhänder : Monatsschrift für Wirtschaftsprüfung, Rechnungswesen, Unternehmens- und Steuerberatung ; offizielles Organ der Treuhand-Kammer
15
International journal of disclosure and governance
15
International journal of economics and financial issues : IJEFI
15
Review of quantitative finance and accounting
15
International journal of accounting, auditing and performance evaluation : IJAAPE
14
Journal of business finance & accounting : JBFA
13
The journal of corporate accounting & finance
13
Journal of accounting, auditing & finance : JAAF
12
Journal of banking & finance
12
Journal of management & governance
11
Review of accounting studies
11
Zeitschrift Interne Revision : ZIR ; Fachzeitschrift für Wissenschaft und Praxis
11
Interne Kontrollsysteme in Banken und Sparkassen : Vorgaben und Erwartungen der Bankenaufsicht ; wesentliche Kontrollen in Fachbereichen ; IKS-Dokumentation ; Prüfung
10
Journal of contemporary accounting & economics
10
Journal of international business and economics : JIBE
10
Corporate Governance und Interne Revision : Handbuch für die Neuausrichtung des Internal Auditings
9
Critical perspectives on accounting : an international journal for social and organizational accountability
9
International journal of economics and finance
9
Accounting & taxation : AT
8
Asia-Pacific journal of accounting & economics : APJAE
8
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ECONIS (ZBW)
17
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1
The contextual nature of the association between managerial ability and audit fees
Li, Yutao
;
Luo, Yan
- In:
Review of accounting & finance
16
(
2017
)
1
,
pp. 2-20
Persistent link: https://www.econbiz.de/10011661847
Saved in:
2
The effect of managerial stock ownership on the relationship between material internal control weaknesses and audit fees
Mitra, Santanu
;
Jaggi, Bikki
;
Al-Hayale, Talal
- In:
Review of accounting & finance
16
(
2017
)
2
,
pp. 239-259
Persistent link: https://www.econbiz.de/10011738477
Saved in:
3
Audit deficiency and auditor workload : evidence from PCAOB triennially inspected firms
Chang, C. Janie
;
Luo, Yan
;
Zhou, Linying
- In:
Review of accounting & finance
16
(
2017
)
4
,
pp. 478-496
Persistent link: https://www.econbiz.de/10011819215
Saved in:
4
Auditor industry specialization and audit fees surrounding Section 404 implementation
Fleming, Damon
;
Hee, Kevin
;
Romanus, Robin N.
- In:
Review of accounting & finance
13
(
2014
)
4
,
pp. 353-370
Persistent link: https://www.econbiz.de/10010463706
Saved in:
5
To what extent does the audit committee curb downward earnings forecast guidance?
Ho, Li-chin Jennifer
;
Liu, Chao-Shin
;
Wang, Xu
- In:
Review of accounting & finance
13
(
2014
)
2
,
pp. 110-133
Persistent link: https://www.econbiz.de/10010387807
Saved in:
6
Ripple effects : Sarbanes Oxley's impact upon investor risk in a global economy
Vakkur, Nicholas V.
;
Herrera-Vakkur, Zulma J.
- In:
Review of accounting & finance
11
(
2012
)
2
,
pp. 184-205
Persistent link: https://www.econbiz.de/10009569280
Saved in:
7
The effects of Section 404 of Sarbanes-Oxley Act of 2002 on the audit fees of foreign firms listed on US exchanges
Chan, Kam C.
;
Jacob, Rudolph A.
;
Lee, Picheng
;
Seow, Gim S.
- In:
Review of accounting & finance
11
(
2012
)
3
,
pp. 236-256
Persistent link: https://www.econbiz.de/10009615914
Saved in:
8
The effect of the type and number of internal control weaknesses and their remediation on audit fees
Keane, Matthew J.
;
Elder, Randal J.
;
Albring, Susan M.
- In:
Review of accounting & finance
11
(
2012
)
4
,
pp. 377-399
Persistent link: https://www.econbiz.de/10009674707
Saved in:
9
Earnings management and the stock market response to the Sarbanes-Oxley Act based on a measure of competitive strategy
Hunsader, Kenneth J.
;
Pennywell, Gwendolyn
- In:
Review of accounting & finance
10
(
2011
)
4
,
pp. 368-384
Persistent link: https://www.econbiz.de/10009560180
Saved in:
10
Corporate governance attributes and remediation of internal control material weaknesses reported under SOX Section 404
Mitra, Santanu
;
Hossain, Mahmud
- In:
Review of accounting & finance
10
(
2011
)
1
,
pp. 5-29
Persistent link: https://www.econbiz.de/10008937615
Saved in:
11
The wealth effects of investing in information technology : the case of Sarbanes-Oxley section 404 compliance
Jory, Surendranath R.
;
Peng, Jacob
;
Ford, Caroline O.
- In:
Review of accounting & finance
9
(
2010
)
3
,
pp. 285-305
Persistent link: https://www.econbiz.de/10008656825
Saved in:
12
Sarbanes-Oxley Act, perceived earnings quality and cost of capital
Chang, Hsihui
;
Fernando, Guy D.
;
Liao, Woody
- In:
Review of accounting & finance
8
(
2009
)
3
,
pp. 216-231
Persistent link: https://www.econbiz.de/10003883606
Saved in:
13
The association between audit fees and reported earnings quality in pre- and post-Sarbanes-Oxley regimes
Mitra, Santanu
;
Deis, Donald R.
;
Hossain, Mahmud
- In:
Review of accounting & finance
8
(
2009
)
3
,
pp. 232-252
Persistent link: https://www.econbiz.de/10003883611
Saved in:
14
Pervasiveness, severity, and remediation of internal control material weakness under SOX Section 404 and audit fees
Mitra, Santanu
- In:
Review of accounting & finance
8
(
2009
)
4
,
pp. 369-387
Persistent link: https://www.econbiz.de/10003920112
Saved in:
15
Fraudulent financial reporting, corporate governance and ethics : 1987 - 2007
Kalbers, Lawrence P.
- In:
Review of accounting & finance
8
(
2009
)
2
,
pp. 187-209
Persistent link: https://www.econbiz.de/10003856248
Saved in:
16
Sarbanes-Oxley compliance and violation: an empirical study
Webb, Elizabeth
- In:
Review of accounting & finance
7
(
2008
)
1
,
pp. 5-23
Persistent link: https://www.econbiz.de/10003698509
Saved in:
17
Why did management and auditors fail to identify ineffective internal controls in their initial SOX 404 reviews?
Chan, Kam C.
;
Lee, Picheng
;
Seow, Gim S.
- In:
Review of accounting & finance
7
(
2008
)
4
,
pp. 338-354
Persistent link: https://www.econbiz.de/10003799137
Saved in:
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